How to define condition types in SAP for GST

The following tutorials guides how to define condition types in SAP.

In this SAP GST tutorials, we are going to define the following condition types in SAP for GST

Condition TypeTax TypeDescription
ADICInputCentral GST
ADISInputState GST
ADINInputInterstate GST
ADOCOutputCentral GST
ADOSOutputState GST
ADOIOutputInterstate GST

IMG Path: IMG > SAP Reference IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales /Purchases > Basic settings > Check calculation procedure > Define condition types
Transaction code: OBQ1

Step 1)

Execute transaction code “OBQ1” as shown below

Define condition types in SAP GST

Step 2)
On change view conditions: condition types overview screen, choose the new entries button to create the new condition types in SAP for GST implementation.

Condition types new entries in SAP

Step 3)
On the new entries condition types overview screen, enter the following details.

  • Condit. type: Enter the new condition type key to be created in SAP
  • Description: Enter the description of condition type in the given field
  • Access. seq: Update the access sequence key

Control data 1

  • Cond. class: Update the condition class key as D (Taxes)
  • Calculat.type: Update the calculation type as A (Percentage)
  • Cond.Category: Update the condition category as D (Tax)
  • Changes which can be made: Check the required fields (Amount/Percent, Item condition, Value, etc)

Define Condition Types in SAP for GST

Click on the save icon and save the configured details.

Similarly, create other condition types by using the above method.

Condition Type: ADIS

Input State GST condition type SAP

Condition type: ADIN

Condition types interastate GST SAP

Condition Type: ADOC

Output central GST

Condition Type: ADOS

Output state GST

Condition Type: ADOI

Condition type output interstate GST SAP

After maintaining the required details. click on the save button and save the created condition types in SAP.